GST IMPACT
This query is : Open
21 June 2017
Dear Experts,
If I purchase and things for office use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?
21 June 2017
Reverse charge mechanism u/s 9(4) is applicable only when sale/supply is received from unregistered dealer "in the course of or in furtherance of business".
21 June 2017
but many exparts says that..it's applicable for all good /services for office use or sale.?
21 June 2017
Please understand the difference. As you have mentioned in your query that you will purchase from composition dealer. He will not charge tax but he will pay the tax on such sale. Composition dealer is a registered dealer and not an unregistered dealer so where is the applicablity of reverse charge mechanism in this case?
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